Streetwise Recruitment Limited in Colchester, CO6 1JS

Description

Data updated on: 01-11-2023

Streetwise Recruitment has been operating in this business field for at least nine years. Established under number 09795643, it is classified as a Private Limited Company. You may visit the main office of this firm during business times under the following address: Fairholme The Street Great Tey, CO6 1JS Colchester. This business's registered with SIC code 78300, that means Human resources provision and management of human resources functions. January 31, 2023 is the last time when the company accounts were filed.

The data obtained detailing the following company's MDs shows us there are two directors: Carolyn P. and Richard P. who were appointed to their positions on 25th September 2015.

Executives who have control over the firm are as follows: Carolyn P. has substantial control or influence over the company. Richard P. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	14 423	3 865	25 661	39 388	12 605
Current Assets	209 628	98 907	94 657	196 404	242 271
Debtors	195 205	95 042	68 996	157 016	229 666
Net Assets Liabilities	10 704	-40 589	-66 865	178	212
Other Debtors	12 836	10 458	1 928	27 448	44 604
Property Plant Equipment	2 067	395	1 025	1 339	1 091

Other Financial Data
Amount Specific Advance Or Credit Directors	122 354	84 531		4 968	42 667
Amount Specific Advance Or Credit Made In Period Directors	3 627			4 968	42 667
Amount Specific Advance Or Credit Repaid In Period Directors	77 474	37 823			4 968
Accumulated Amortisation Impairment Intangible Assets	162 151	216 201	270 252	270 252
Accumulated Depreciation Impairment Property Plant Equipment	4 631	6 303	6 860	6 325	6 964
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-277			-48
Average Number Employees During Period	4	4	3	4	4
Bank Borrowings Overdrafts			30 000	19 860	15 277
Creditors	308 740	193 867	162 352	197 310	242 943
Fixed Assets	110 168	54 446	1 025	1 339	1 091
Increase From Depreciation Charge For Year Property Plant Equipment		1 672	557	587	639
Intangible Assets Gross Cost	270 252	270 252	270 252	270 252
Net Current Assets Liabilities	-99 112	-94 960	-67 695	-906	-672
Number Shares Issued Fully Paid		100	100	10	10
Other Creditors	238 446	156 060	85 986	76 370	128 562
Other Taxation Social Security Payable	59 100	30 719	40 746	93 470	92 281
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	6 698	6 698	7 885	7 664	8 055
Provisions	352	75	195	255	207
Provisions For Liabilities Balance Sheet Subtotal	352	75	195	255	207
Total Additions Including From Business Combinations Property Plant Equipment			1 187	987	391
Total Assets Less Current Liabilities	11 056	-40 514	-66 670	433	419
Trade Creditors Trade Payables	11 194	7 088	5 620	7 610	6 823
Trade Debtors Trade Receivables	182 369	84 584	67 068	129 568	185 062
Additional Provisions Increase From New Provisions Recognised			120	60
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 122
Disposals Property Plant Equipment				1 208
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 533
Increase From Amortisation Charge For Year Intangible Assets		54 050	54 051
Intangible Assets	108 101	54 051
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Issued But Not Fully Paid				10

Company staff

Carolyn P.

Role: Director

Appointed: 25 September 2015

Latest update: 14 April 2024

Richard P.

Role: Director

Appointed: 25 September 2015

Latest update: 14 April 2024

People with significant control

Carolyn P.

Notified on 29 September 2016

Nature of control:

substantial control or influence

Richard P.

Notified on 29 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Streetwise Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn P.

Richard P.

People with significant control

Carolyn P.

Richard P.

Accounts Documents

Company filings

Filing category

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